| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 214300220026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 593,905 |
| Amount | 593,905 lekë |
| Invoice description | PAGA DREJTORI SHERBIMI MEMALIAJ |